Tugas Akuntansi Diana AKL 3

Wahyudi Karya Tailor
Buku Besar
Periode 30 September 2016
Bentuk T
Cash 101
4-Sep-16 Rp 75,000
10-Sep-16 Rp 900,000
13-Sep-16 Rp 1,200,000
22-Sep-16 Rp 1,450,000
25-Sep-16 Rp 150,000
27-Sep-16 Rp 350,000
30-Sep-16 Rp 1,375,000
30-Sep-16 Rp 500,000
Rp 2,850,000 Rp 3,150,000
Saldo -Rp 300,000
Account Receivable 102

15-Sep-16 Rp 8,750,000
30-Sep-16 Rp 500,000
Rp 8,750,000 Rp 500,000
Saldo Rp 8,250,000
Supplies 103
13-Sep-16 Rp 1,200,000
Rp 1,200,000 Rp -
Saldo Rp 1,200,000
Prepaid Advertising 104

4-Sep-16 Rp 75,000
Rp 75,000 Rp -
Saldo Rp 75,000
Equipment 121
6-Sep-16 Rp 150,000
Rp 150,000 Rp -
Saldo Rp 150,000
Account Payable 201

6-Sep-16 Rp 150,000
25-Sep-16 Rp 150,000
Rp 150,000 Rp 150,000
Saldo Rp -
Service Revenue 401
10-Sep-16 Rp 900,000
15-Sep-16 Rp 8,750,000
22-Sep-16 Rp 1,450,000
Rp - Rp 11,100,000
Saldo Rp 11,100,000
Wages and salaries expense 501

30-Sep-16 Rp 1,375,000
Rp 1,375,000 Rp -
Saldo Rp 1,375,000
Other operating expense 502

27-Sep-16 Rp 350,000
Rp 350,000 Rp -
Saldo Rp 350,000
Buku Besar
Bentuk 3 Kolom
Akun Cash No. Akun 101
Tanggal Keterangan Debet Kredit Saldo
4-Sep-16 Membayar Iklan Rp - Rp 75,000 -Rp 75,000
10-Sep-16 Menerima Pendapatan Rp 900,000 Rp - Rp 825,000
13-Sep-16 Membeli Perlengkapan Rp - Rp 1,200,000 -Rp 375,000
22-Sep-16 Menerima Pendapatan Rp 1,450,000 Rp - Rp 1,075,000
25-Sep-16 Membayar Hutang Rp - Rp 150,000 Rp 925,000
27-Sep-16 Membayar Beban Lain-lain Rp - Rp 350,000 Rp 575,000
30-Sep-16 Membayar Gaji Rp - Rp 1,375,000 -Rp 800,000
30-Sep-16 Penerimaan Piutang Rp 500,000 Rp - -Rp 300,000
Akun Account Receivable No. Akun 102

15-Sep-16 Pendapatan Rp 8,750,000 Rp - Rp 8,750,000
30-Sep-16 Pembayaran Rp - Rp 500,000 Rp 8,250,000
Akun Supplies No. Akun 103

13-Sep-16 Pembelian Perlengkapan Rp 1,200,000 Rp - Rp 1,200,000
Rp 1,200,000
Akun Prepaid Advertising No. Akun 104

4-Sep-16 Pembayaran Iklan Rp 75,000 Rp - Rp 75,000
Rp 75,000
Akun Equipment No. Akun 121

6-Sep-16 Pembelian Peralatan Rp 150,000 Rp - Rp 150,000
Rp 150,000
Akun Account Payable No. Akun 201

6-Sep-16 Pembelian Peraltan Rp - Rp 150,000 Rp 150,000
25-Sep-16 Pembayaran Hutang Rp 150,000 Rp -
Akun Service Revenue No. Akun 401
10-Sep-16 Pendapatan Tunai Rp - Rp 900,000 Rp 900,000
15-Sep-16 Pendapatan Kredit Rp - Rp 8,750,000 Rp 9,650,000
22-Sep-16 Pendapatan Tunai Rp - Rp 1,450,000 Rp 11,100,000
Akun Wages and salaries expense No. Akun 501

30-Sep-16 Pembayaran Gaji Rp 1,375,000 Rp - Rp 1,375,000
Rp 1,375,000
Akun Other operating expense No. Akun 502

27-Sep-16 Pembayaran Beban Lain-lain Rp 350,000 Rp - Rp 350,000
Rp 350,000
Buku Besar
Bentuk 4 Kolom
Akun Cash No. Akun
Saldo
Tanggal Keterangan Debet Kredit
Debet
4-Sep-16 Membayar Iklan Rp - Rp 75,000 -Rp 75,000
10-Sep-16 Menerima Pendapatan Rp 900,000 Rp - Rp 825,000
13-Sep-16 Membeli Perlengkapan Rp - Rp 1,200,000 -Rp 375,000
22-Sep-16 Menerima Pendapatan Rp 1,450,000 Rp - Rp 1,075,000
25-Sep-16 Membayar Hutang Rp - Rp 150,000 Rp 925,000
27-Sep-16 Membayar Beban Lain-lain Rp - Rp 350,000 Rp 575,000
30-Sep-16 Membayar Gaji Rp - Rp 1,375,000 -Rp 800,000
30-Sep-16 Penerimaan Piutang Rp 500,000 Rp - -Rp 300,000
Akun Account Receivable No. Akun

Saldo
Debet
15-Sep-16 Pendapatan Rp 8,750,000 Rp - Rp 8,750,000
30-Sep-16 Pembayaran Rp - Rp 500,000 Rp 8,250,000
Akun Supplies No. Akun

Saldo
Debet
13-Sep-16 Pembelian Perlengkapan Rp 1,200,000 Rp - Rp 1,200,000
Rp - Rp - Rp 1,200,000
Akun Prepaid Advertising No. Akun

Saldo
Debet
4-Sep-16 Pembayaran Iklan Rp 75,000 Rp - Rp 75,000
Rp - Rp - Rp 75,000
Akun Equipment No. Akun

Saldo
Debet
6-Sep-16 Pembelian Peralatan Rp 150,000 Rp - Rp 150,000
Rp - Rp - Rp 150,000
Akun Account Payable No. Akun

Saldo
Debet
6-Sep-16 Pembelian Peraltan Rp - Rp 150,000
25-Sep-16 Pembayaran Hutang Rp 150,000 Rp -
Akun Service Revenue No. Akun
Saldo
Debet
10-Sep-16 Pendapatan Tunai Rp - Rp 900,000
15-Sep-16 Pendapatan Kredit Rp - Rp 8,750,000
22-Sep-16 Pendapatan Tunai Rp - Rp 1,450,000
Akun Wages and salaries expense No. Akun

Saldo
Debet
30-Sep-16 Pembayaran Gaji Rp 1,375,000 Rp - Rp 1,375,000
Rp - Rp - Rp 1,375,000
Akun Other operating expense No. Akun

Saldo
Debet
27-Sep-16 Pembayaran Beban Lain-lain Rp 350,000 Rp - Rp 350,000
Rp - Rp - Rp 350,000
101
Saldo
Kredit
102
Saldo
Kredit
103
Saldo
Kredit
104
Saldo
Kredit
121
Saldo
Kredit
201
Saldo
Kredit
Rp 150,000
Rp -
401
Saldo
Kredit
Rp 900,000
Rp 9,650,000
Rp 11,100,000
501
Saldo
Kredit
502
Saldo
Kredit

Tugas Akuntansi Diana AKL 3

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Wahyudi Karya Tailor

Account Receivable 102

Prepaid Advertising 104

Account Payable 201

Wages and salaries expense 501

Other operating expense 502

Akun Account Receivable No. Akun 102

Akun Supplies No. Akun 103

Akun Prepaid Advertising No. Akun 104

Akun Equipment No. Akun 121

Akun Account Payable No. Akun 201

Akun Wages and salaries expense No. Akun 501

Akun Other operating expense No. Akun 502

Akun Account Receivable No. Akun

Akun Supplies No. Akun

Akun Prepaid Advertising No. Akun

Akun Equipment No. Akun

Akun Account Payable No. Akun

Akun Wages and salaries expense No. Akun

Akun Other operating expense No. Akun

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